EIN: 113289580
UEI: EZ9UBST28MB5
Audited by: CARTER & COMPANY CPA LLC
Oversight agency: 14 [Department of Housing and Urban Development]
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Data as of September 7, 2026
Management decision deadline — for entities that funded this organization
The FAC accepted this audit on May 21, 2026. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by November 21, 2026 (72 days from today).
What is a management decision? →FAC accepted this audit on May 12, 2025 — management decision was due November 12, 2025.
S3800-010 Finding Reference Number 2024-001 S3800-011 Title and Federal Assistance Listing Number of Federal Program 14.157 – Supportive Housing for the Elderly S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status S3800-017 Information on Universal Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number N/A S3800-020 Criteria Pursuant to the requirements of the regulatory agreement, the Corporation is required to comply with all HUD regulations and other requirements. The regulatory agreement establishes the requirement to deposit surplus cash to the residual receipts fund. S3800-030 Statement of Condition During the year ended December 31, 2024 residual receipts deposits totaling $37,303 were not made as required by the regulatory agreement. S3800-032 Cause Management did not make the required residual receipts deposit as calculated in the December 31, 2023 audited financial statements. S3800-033 Effect or Potential Effect The Corporation is not in compliance with the terms of the regulatory agreement. S3800-035 Auditor Non-Compliance Code B S3800-040 Questioned Costs $37,303 S3800-045 Reporting Views of Responsible Officials The finding was due to excess tax escrow funds being transferred to the operating account. S3800-050 Context Residual receipts are required to be deposited within 90 days following yearend. The Corporation did not have sufficient funds during the year ended December 31, 2024. S3800-080 Recommendation Management should comply with all HUD regulations and other requirements. S3800-090 Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations Management will comply with all HUD regulations and other requirements. S3800-130 Response Indicator Agree S3800-140 Completion Date 12/31/2025 S3800-150 Response Agree
Show full finding ▾Hide full finding ▴S3800-010 Finding Reference Number 2024-001 S3800-011 Title and Federal Assistance Listing Number of Federal Program 14.157 – Supportive Housing for the Elderly S3800-015 Type of Finding Federal Award Finding S3800-016 Finding Resolution Status S3800-017 Information on Universal Population Size N/A S3800-018 Sample Size Information N/A S3800-019 Identification of Repeat Finding and Finding Reference Number N/A S3800-020 Criteria Pursuant to the requirements of the regulatory agreement, the Corporation is required to comply with all HUD regulations and other requirements. The regulatory agreement establishes the requirement to deposit surplus cash to the residual receipts fund. S3800-030 Statement of Condition During the year ended December 31, 2024 residual receipts deposits totaling $37,303 were not made as required by the regulatory agreement. S3800-032 Cause Management did not make the required residual receipts deposit as calculated in the December 31, 2023 audited financial statements. S3800-033 Effect or Potential Effect The Corporation is not in compliance with the terms of the regulatory agreement. S3800-035 Auditor Non-Compliance Code B S3800-040 Questioned Costs $37,303 S3800-045 Reporting Views of Responsible Officials The finding was due to excess tax escrow funds being transferred to the operating account. S3800-050 Context Residual receipts are required to be deposited within 90 days following yearend. The Corporation did not have sufficient funds during the year ended December 31, 2024. S3800-080 Recommendation Management should comply with all HUD regulations and other requirements. S3800-090 Auditor’s Summary of the Auditee’s Comments on the Findings and Recommendations Management will comply with all HUD regulations and other requirements. S3800-130 Response Indicator Agree S3800-140 Completion Date 12/31/2025 S3800-150 Response Agree
The finding was due to excess tax escrow funds being transferred to the operating account. A residual receipts account has been opened
FAC accepted this audit on June 28, 2023 — management decision was due December 28, 2023.
FAC accepted this audit on April 4, 2022 — management decision was due October 4, 2022.
FAC accepted this audit on May 6, 2021 — management decision was due November 6, 2021.
FAC accepted this audit on May 3, 2020 — management decision was due November 3, 2020.
FAC accepted this audit on April 10, 2019 — management decision was due October 10, 2019.
FAC accepted this audit on April 25, 2018 — management decision was due October 25, 2018.
FAC accepted this audit on May 1, 2017 — management decision was due November 1, 2017.
Data source: This information comes from the Federal Audit Clearinghouse, the official repository of Single Audit data. All data is public domain. Verify this organization's audit history at fac.gov.
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